Data Drill Down for September & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 18091331134
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18082915105 n/a Network Components: Adapter Cards, Bridges, Connec 181 09/17/2018 Paid $10,168.00